PCA-OD-04277 building 35A repairs for vertical conveyance systems-M33242912
Ended Awarded Last action
- Contract number
- 75N98026F00008
- Awardee
-
Akima Facilities Operations LLC UEI K218AKKG7SH6 Part of Nana Regional Corporation, Inc.
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $122,980
Award facts
- Contract value 100% obligated
- $122,979.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health issued a delivery order to Akima Facilities Operations LLC on January 1, 2025, with a ceiling value of $122,979.66 for Building 35A repairs focusing on vertical conveyance systems at the Bethesda, Maryland campus, with ultimate completion by June 30, 2026.
Akima Facilities Operations is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. This is a firm fixed price delivery order issued under the NIH facilities maintenance services parent contract. Place of performance is Bethesda, MD 20892. The order carries no set-aside designation beyond the prime awardee's 8(a) status.
Quick answers
Who was awarded contract 75N98026F00008?
75N98026F00008 was awarded to Akima Facilities Operations LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 1, 2025.
How much is contract 75N98026F00008 worth?
The government has obligated $122,980 on 75N98026F00008.
Is contract 75N98026F00008 an order under another contract?
Yes. 75N98026F00008 is a delivery order under 75N98023D00048, an indefinite delivery contract.
Was contract 75N98026F00008 competed?
The extent of competition for 75N98026F00008 was not competed.
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